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Audit and Risk Assurance Meeting 7 May 2019
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Agenda Audit and Risk Assurance Committee 7 May 2019 (PDF, 228KB)
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Item 2.1 Legislative Assurance Framework (PDF, 775KB)
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Item 2.2.1 Compliance with Ministerial Directions (PDF, 242KB)
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Item 2.2.2 Compliance with Welsh Health Circulars (PDF, 603KB)
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Item 2.3 Draft Audit and Risk Assurance Committee Annual Report 2018-19 (PDF, 573KB)
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Item 2.4 Draft Governance, Leadership and Accountability Standard (PDF, 776KB)
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Item 2.5 Draft Accountability Report (PDF, 2.35MB)
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Item 2.6 Draft Head of Internal Audit Annual Report and Opinion 2018-19 (PDF, 1.27MB)
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Item 2.7 Annual Quality Statement (PDF, 4.92MB)
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Item 3.1 Audit Enquiries to those Charged with Governance and Management – Draft Response (PDF, 474KB)
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Item 3.2 Draft Annual Accounts 2018-19 (PDF, 2.65MB)